Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:37:20 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_141222FTO_9465
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAVONG SK-03-002-007-002/119
(RANKAY SANGMOO) 		2803002000NRG23141220220053392 14/12/2022 Suk Maya Rai 2803002WL003157 Suk Maya Rai 00415 SBIN0007218 888 888 Processed 21/12/2022 7340944283 MRS SUK MAYA RAI ()
2 RAVONG SK-03-002-007-002/143
(RANKAY SANGMOO) 		2803002000NRG23141220220053394 14/12/2022 Mani Raj Rai 2803002WL003157 Mani Raj Rai 00415 SBIN0007218 1332 1332 Processed 21/12/2022 7340944284 MR SHRAWAN KUMAR RAI ()
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_141222FTO_9465 State Bank of India SBIN0007218 RAVANGLA 2220

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